$AMWD
AMERICAN WOODMARK CORP

2021 Q4 Form 10-Q Financial Statement

#000079461921000087 Filed on November 23, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4
Revenue $453.2M $448.6M
YoY Change 1.02% 4.81%
Cost Of Revenue $401.5M $357.9M
YoY Change 12.17% 4.97%
Gross Profit $51.69M $90.67M
YoY Change -42.99% 4.16%
Gross Profit Margin 11.41% 20.21%
Selling, General & Admin $46.16M $51.84M
YoY Change -10.94% 2.95%
% of Gross Profit 89.3% 57.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.34M $25.40M
YoY Change -4.18% 4.1%
% of Gross Profit 47.08% 28.01%
Operating Expenses $46.16M $51.84M
YoY Change -10.94% 2.95%
Operating Profit $5.533M $36.04M
YoY Change -84.65% -2.29%
Interest Expense -$2.360M -$6.000M
YoY Change -60.67% -18.92%
% of Operating Profit -42.65% -16.65%
Other Income/Expense, Net -$863.0K $981.0K
YoY Change -187.97% 86.15%
Pretax Income $2.310M $31.04M
YoY Change -92.56% 3.56%
Income Tax $280.0K $7.922M
% Of Pretax Income 12.12% 25.52%
Net Earnings $2.030M $23.12M
YoY Change -91.22% 4.33%
Net Earnings / Revenue 0.45% 5.15%
Basic Earnings Per Share $0.12 $1.36
Diluted Earnings Per Share $0.12 $1.36
COMMON SHARES
Basic Shares Outstanding 16.57M shares 16.99M shares
Diluted Shares Outstanding 16.61M shares 17.05M shares

Balance Sheet

Concept 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.007M $112.6M
YoY Change -92.89% 119.07%
Cash & Equivalents $8.007M $112.6M
Short-Term Investments
Other Short-Term Assets $18.40M $14.90M
YoY Change 23.51% -0.67%
Inventory $191.0M $127.7M
Prepaid Expenses
Receivables $149.2M $149.2M
Other Receivables $5.109M $0.00
Total Short-Term Assets $371.7M $404.4M
YoY Change -8.07% 30.85%
LONG-TERM ASSETS
Property, Plant & Equipment $208.7M $198.9M
YoY Change 4.93% -3.87%
Goodwill $767.6M $767.6M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.66M $13.72M
YoY Change 6.9% -19.0%
Total Long-Term Assets $1.224B $1.269B
YoY Change -3.51% -1.64%
TOTAL ASSETS
Total Short-Term Assets $371.7M $404.4M
Total Long-Term Assets $1.224B $1.269B
Total Assets $1.596B $1.673B
YoY Change -4.61% 4.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.11M $78.40M
YoY Change 11.11% 24.74%
Accrued Expenses $105.9M $114.7M
YoY Change -7.7% 10.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.160M $2.096M
YoY Change 3.05% -9.66%
Total Short-Term Liabilities $195.1M $195.1M
YoY Change -0.01% 15.19%
LONG-TERM LIABILITIES
Long-Term Debt $501.4M $555.9M
YoY Change -9.8% -10.03%
Other Long-Term Liabilities $10.96M $15.41M
YoY Change -28.9% 226.96%
Total Long-Term Liabilities $10.96M $15.41M
YoY Change -28.9% 226.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $195.1M $195.1M
Total Long-Term Liabilities $10.96M $15.41M
Total Liabilities $206.1M $210.6M
YoY Change -2.12% 20.93%
SHAREHOLDERS EQUITY
Retained Earnings $434.2M $431.0M
YoY Change 0.73% 17.62%
Common Stock $360.9M $364.7M
YoY Change -1.04% 2.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $743.1M $756.5M
YoY Change
Total Liabilities & Shareholders Equity $1.596B $1.673B
YoY Change -4.61% 4.64%

Cashflow Statement

Concept 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $2.030M $23.12M
YoY Change -91.22% 4.33%
Depreciation, Depletion And Amortization $24.34M $25.40M
YoY Change -4.18% 4.1%
Cash From Operating Activities -$16.76M $36.60M
YoY Change -145.8% 55.08%
INVESTING ACTIVITIES
Capital Expenditures -$10.24M -$8.900M
YoY Change 15.03% -22.61%
Acquisitions
YoY Change
Other Investing Activities -$2.154M -$2.100M
YoY Change 2.57% 75.0%
Cash From Investing Activities -$12.39M -$11.10M
YoY Change 11.64% -12.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.345M -40.90M
YoY Change -122.85% 33.66%
NET CHANGE
Cash From Operating Activities -16.76M 36.60M
Cash From Investing Activities -12.39M -11.10M
Cash From Financing Activities 9.345M -40.90M
Net Change In Cash -19.81M -15.40M
YoY Change 28.64% -21.83%
FREE CASH FLOW
Cash From Operating Activities -$16.76M $36.60M
Capital Expenditures -$10.24M -$8.900M
Free Cash Flow -$6.526M $45.50M
YoY Change -114.34% 29.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Entity Interactive Data Current
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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2021-10-31
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
American Woodmark Corp
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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561 Shady Elm Road,
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VA
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dei City Area Code
CityAreaCode
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dei Local Phone Number
LocalPhoneNumber
665-9100
dei Security12b Title
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dei Trading Symbol
TradingSymbol
AMWD
dei Security Exchange Name
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CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1177000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-1033000 USD
CY2021Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-25000000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
2938000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
737101000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
2030000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2838000 USD
CY2021Q4 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1216000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-46000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
743139000 USD
us-gaap Net Income Loss
NetIncomeLoss
5011000 USD
us-gaap Net Income Loss
NetIncomeLoss
39181000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48780000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51779000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-151000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-332000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
13983000 USD
amwd Operating Lease Right Of Use Assets Amortization
OperatingLeaseRightOfUseAssetsAmortization
13366000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
434000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1263000 USD
us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
-170000 USD
us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
1821000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2393000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2227000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3994000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6777000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
-609000 USD
amwd Pension Contributions In Excess Of Pension Expense
PensionContributionsInExcessOfPensionExpense
1004000 USD
amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
2938000 USD
amwd Employee Benefit Plan Stock Expense
EmployeeBenefitPlanStockExpense
3743000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-169000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2299000 USD
us-gaap Increase Decrease In Accounts Receivable
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2829000 USD
us-gaap Increase Decrease In Accounts Receivable
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45071000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
5750000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2003000 USD
us-gaap Increase Decrease In Inventories
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33198000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17395000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6206000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4825000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5214000 USD
us-gaap Increase Decrease In Accounts Payable
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21575000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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-13838000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
7206000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-12798000 USD
amwd Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-12144000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-987000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
20631000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10176000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76568000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22109000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14142000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
194000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
4994000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
4982000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27098000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18930000 USD
us-gaap Repayments Of Long Term Debt
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39705000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
41255000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1079000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
710000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
172000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45790000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-42137000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-83064000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
15501000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
91071000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
97059000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8007000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112560000 USD
us-gaap Contribution Of Property
ContributionOfProperty
701 USD
us-gaap Contribution Of Property
ContributionOfProperty
484 USD
us-gaap Interest Paid Net
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4324 USD
us-gaap Interest Paid Net
InterestPaidNet
10848 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
11405 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
18119 USD
CY2021Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
2030000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
23122000 USD
us-gaap Net Income Loss
NetIncomeLoss
5011000 USD
us-gaap Net Income Loss
NetIncomeLoss
39181000 USD
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16567000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16992000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16614000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16965000 shares
CY2021Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
39000 shares
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
55000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
49000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
72000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16606000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17047000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16663000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17037000 shares
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.31
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.30
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1216000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1266000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2393000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2227000 USD
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
159766000 USD
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
156187000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
229000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
331000 USD
CY2021Q4 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
10346000 USD
CY2021Q2 amwd Allowance For Returns And Discounts
AllowanceForReturnsAndDiscounts
8990000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
149191000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
146866000 USD
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
89596000 USD
CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
63384000 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
55451000 USD
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
51176000 USD
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
45951000 USD
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
43607000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
190998000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
158167000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
523435000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
501596000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
314739000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
297594000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
208696000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
204002000 USD
CY2021Q4 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9400000 USD
CY2020Q4 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
10600000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
19100000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
22200000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
32900000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
33000000 USD
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11400000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24500000 USD
CY2020 amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
2 plan
CY2020Q2 amwd Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
1 plan
amwd Product Warranty Claims Period
ProductWarrantyClaimsPeriod
P2M
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5249000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3753000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9892000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9560000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9198000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8948000 USD
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5943000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4365000 USD
CY2021Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1349000 USD
CY2020Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1166000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2698000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2331000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1543000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2108000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3086000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4215000 USD
CY2021Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-498000 USD
CY2020Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-440000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-997000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-880000 USD
CY2021Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
304000 USD
CY2020Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-502000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
609000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1004000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.121
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
453163000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
448583000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
895744000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
838670000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
13366000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
52000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
623000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
222000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
52000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
30000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
13983000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
30000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
12798000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
12164000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
607000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
210000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1100000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
941000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6147000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6788000 USD
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M17D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M4D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M28D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y29D
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0286
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0302
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0315
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0331
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
12227000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1195000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24735000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2112000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22779000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1732000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19208000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
442000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
18848000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
109000 USD
CY2021Q4 amwd Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
41168000 USD
CY2021Q4 amwd Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
138965000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5590000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12994000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
203000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
125971000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5387000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
21538000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2160000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
104433000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3227000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
118283000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
9999000 USD

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0000794619-21-000087-index.html Edgar Link pending
0000794619-21-000087.txt Edgar Link pending
0000794619-21-000087-xbrl.zip Edgar Link pending
amwd-20211031.htm Edgar Link pending
amwd-20211031.xsd Edgar Link pending
amwd-20211031_cal.xml Edgar Link unprocessable
amwd-20211031_def.xml Edgar Link unprocessable
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